ACE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,207,046
Contributions
94%
Program Services
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,300,807
Grants
58%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,549,006
$3,017,578
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$105,245
-
Membership Dues
$0
$0
-
Investments
$13,402
$84,223
+528%
Other
$2,800
$0
-100%
Total Revenues
$2,565,208
$3,207,046
+25%
Expenses
2023
2024
Change
Grants
$1,343,438
$1,344,763
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460,002
$463,240
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$234
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,893
$492,570
+15%
Total Expenses
$2,233,333
$2,300,807
+3%
Net income
2023
2024
Change
Net income
+$331,875
+$906,239
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,769,928
$1,832,108
+4%
Admin
$463,405
$468,699
+1%
Fundraising
$0
$0
-
Total Expenses
$2,233,333
$2,300,807
+3%
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